Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District :
Bhandara
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
28/05/2021
Voucher No
STS/2021-22/J/1
Particulars
Amount Transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Transfer Schemes FromComponent Name : State Transfer Schemes
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 31-31 GRANT IN AID (NON SALARY) (3451 1795) Innovative Schemes Dist Plan Pune
ToScheme Name : State Transfer Schemes ToComponent Name : State Transfer Schemes
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 31-31 GRANT IN AID (NON SALARY) (3451 1795) Innovative Schemes Dist Plan Pune
2,938,000
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